New Zealand Gazette – 1935 – No. 77

Page 3019

✨ Financial Statements



Nov. 1.] THE NEW ZEALAND GAZETTE. 3019

Six Months ended 30th SEPTEMBER, 1935, compared with the Six Months ended 30th SEPTEMBER, 1934—continued.

ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1934. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1935.
Gross. Credits. Net.
£ s. d. 13,440 2 10 Hawke’s Bay Earthquake Act, 1931,— Section 38 (a), Assistance to Earthquake Sufferers .. £ s. d. 1,174 19 4 £ s. d. .. £ s. d. 1,174 19 4
.. Section 38 (b), Transfer to State Advances Account 7,000 0 0 .. 7,000 0 0
33 8 7 Section 39, Administration Expenses .. 44 7 7 14 2 1 30 5 6
13,473 11 5 8,219 6 11 14 2 1 8,205 4 10
3,397 17 3 Balances at end of Six Months,— Cash .. .. .. 19,884 8 11
399,722 6 6 Investment Account— Securities held .. .. 324,907 9 3
403,120 3 9
£416,593 15 2 Totals .. .. .. £352,997 3 0

COIN ACCOUNT.

CASH. PAYMENTS. NOMINAL VALUE. CASH.
£ s. d. 1,000 0 0 Coinage Act, 1933,— Imperial Coin withdrawn from circulation .. £ s. d. 84,999 0 9 £ s. d. 84,999 0 9
.. Australian Coin withdrawn from circulation 71,600 19 3 46,600 19 3
3,288 7 5 Expenses .. .. 1,384 15 1
4,288 7 5
184,425 8 8 Balance at end of Six Months,— Cash .. £ s. d. 269,157 19 7 302,440 19 7
.. Imprests outstanding .. 33,283 0 0
.. Investment Account— Securities held .. 400,000 0 0
£188,713 16 1 Totals .. .. £835,425 14 8

MINES ACCOUNT.

SIX MONTHS ENDED 30TH SEPT., 1934. Net. EXPENDITURE. SIX MONTHS ENDED 30TH SEPTEMBER, 1935.
£ s. d. 79,384 10 8 Annual Appropriation,— Vote—State Coal-mines £ s. d. 90,633 12 3 £ s. d. 639 16 1 £ s. d. 89,993 16 2
2,313 10 10 Finance Act, 1932 (No. 2), Section 5 (2),— Transfer to the Consolidated Fund in respect of Interest payable on Capital Liability .. .. 2,016 6 2
7 14 10 New Zealand Loans Act, 1932, Section 24 (2),— Recoupment of Management Charges of Consolidated Stock .. .. .. 15 8 9
.. New Zealand Loans Act, 1932, Section 58— Securities redeemed before Maturity— Stock .. .. 10,000 0 0
14,304 0 1 Balances at end of Six Months,— Cash .. .. 6,701 7 11
3,781 13 10 Imprests outstanding .. .. 15,663 3 0 22,364 10 11
62,800 0 0 Investment Account— Securities held .. .. 62,800 0 0
80,885 13 11
£162,591 10 3 Totals .. .. .. £187,190 2 0

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✨ LLM interpretation of page content

💰 Statement of Receipts and Expenditure for State Coal (continued from previous page)

💰 Finance & Revenue
Financial Statement, State Coal, Receipts, Expenditure, Investments

💰 Hawke’s Bay Earthquake Act Financial Statement

💰 Finance & Revenue
Financial Statement, Earthquake Relief, Expenditure, Investments

💰 Coin Account Financial Statement

💰 Finance & Revenue
Financial Statement, Coinage, Payments, Investments

💰 Mines Account Financial Statement

💰 Finance & Revenue
Financial Statement, State Coal-mines, Expenditure, Investments